XML 69 R57.htm IDEA: XBRL DOCUMENT v3.19.2
Leases Balance Sheet Information (Details) - USD ($)
Jul. 31, 2019
Feb. 01, 2019
Jan. 31, 2019
Lessee, Lease, Description [Line Items]      
Operating Lease, Right-of-Use Asset $ 3,121,000 $ 3,807 $ 0
Operating Lease, Liability, Current 1,721,000    
Operating Lease, Liability, Noncurrent 1,951,000    
Operating Lease, Liability 3,672,000    
Property, plant and equipment, net 104,654,000   $ 106,615,000
Finance Lease, Liability, Current 343,000    
Finance Lease, Liability, Noncurrent 350,000    
Finance Lease, Liability 693,000    
Right of Use Asset, Financing Lease [Member]      
Lessee, Lease, Description [Line Items]      
Property, plant and equipment 873,000    
Accumulated depreciation (180,000)    
Property, plant and equipment, net $ 693,000